Comm supplies
Ended Purchase Order Awarded
- Contract number
- FA570217P0183
- Awardee
-
Wesco International, Inc. UEI LU7KP9UJJ5L7
- Awarding agency
-
Air Force Central Command
Air Force, Department of Defense
- Obligated
- $401,501
Award facts
- Contract value 100% obligated
- $401,501.25 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 2 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Qatar
Award details come from SAM.gov/FPDS.
About this award
The Department of the Air Force Central Command awarded a firm-fixed-price purchase order contract to Wesco International, Inc. to provide COMM SUPPLIES. The contract is valued at $401,501.25 and has a completion date of October 25, 2017. The contract was not set aside for any specific business category. Wesco International, Inc. is the prime contractor for this award.
Quick answers
Who was awarded contract FA570217P0183?
FA570217P0183 was awarded to Wesco International, Inc. by Air Force Central Command (Air Force) on September 6, 2017.
How much is contract FA570217P0183 worth?
The government has obligated $401,501 on FA570217P0183.
Was contract FA570217P0183 competed?
The extent of competition for FA570217P0183 was competed under sap. The government received 2 offers.
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